Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | C835900 |
$185,271.00
|
$185,271.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 08/23/2011 |
Office of Homeland Security and Emergency Services | C189009 |
$124,400.00
|
$124,397.84 |
03/07/2011 | 07/31/2013 | HAZMAT GRANT 2010 01077GH003 | Grant | 09/01/2011 |
Department of Health | T027864 |
$32,000.00
|
$31,599.63 |
10/01/2011 | 07/31/2013 | DISCRETIONARY/RURAL MINORITY HEALTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/20/2012 |
Governor's Traffic Safety Committee | T004363 |
$15,494.00
|
$15,206.28 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004724 |
$9,250.00
|
$7,853.97 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004935 |
$4,500.00
|
$3,613.68 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of Transportation | D025899 |
$1,000,000.00
|
$1,000,000.00 |
06/10/2006 | 12/01/2013 | MULTI MODAL #4 17000GKA002 CONST. CR202-ARSENAL ST. TO COFFEEN ST. | Grant | 01/25/2007 |
Division of Criminal Justice Services | T632693 |
$25,000.00
|
$24,779.91 |
01/01/2013 | 12/31/2013 | BJ12632693 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
Division of Criminal Justice Services | T612193 |
$48,200.00
|
$46,754.29 |
09/01/2012 | 12/31/2013 | JB11612193 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 09/28/2012 |
Office of Indigent Legal Services | T000017 |
$28,480.00
|
$28,480.00 |
06/01/2011 | 12/31/2013 | IMPROVING THE QUALITY OF ILS | Contracts Not Subject to OSC Pre-Audit | 01/02/2014 |
Office of Homeland Security and Emergency Services | C173409 |
$172,194.00
|
$168,531.57 |
08/01/2010 | 02/28/2014 | OPERATION STONEGARDEN OPSG 2010 | Grant | 11/03/2011 |
Division of Criminal Justice Services | T138107 |
$13,100.00
|
$13,100.00 |
04/01/2013 | 03/31/2014 | AD13138107 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Office of Court Administration - Fifth District Administration | C200415 |
$1,326,999.00
|
$856,577.42 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES JEFFERSON COUNTY | Inter-government - Other | 06/02/2010 |
Division of Criminal Justice Services | T138032 |
$39,900.00
|
$39,900.00 |
04/01/2013 | 03/31/2014 | AP13138032 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Department of Agriculture & Markets | C010439 |
$87,800.00
|
$69,167.16 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING JEFFERSON COUNTY | Inter-government - Other | 07/13/2009 |
Office of Homeland Security and Emergency Services | T190125 |
$47,458.00
|
$47,457.25 |
06/01/2012 | 05/31/2014 | WM12190125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Department of Transportation | D027499 |
$350,000.00
|
$350,000.00 |
03/01/2008 | 06/06/2014 | MULTI MODAL # 4 17000GKA002 REALIGN/RECONSTRUCT CR 196 TOWN OF WATERTOWN | Grant | 07/15/2008 |
Office of Homeland Security and Emergency Services | T189029 |
$26,000.00
|
$26,000.00 |
10/24/2012 | 08/31/2014 | FY12 HAZMAT GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T971122 |
$28,750.00
|
$28,750.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | C173419 |
$137,886.00
|
$113,204.30 |
09/01/2011 | 08/31/2014 | Operation Stonegarden FY 2011 | Grant | 06/20/2013 |
Office of Homeland Security and Emergency Services | C971112 |
$66,248.00
|
$66,248.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC(SHSP) | Grant | 02/25/2013 |
Office of Homeland Security and Emergency Services | C971120 |
$86,250.00
|
$86,250.00 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Department of Agriculture & Markets | T011488 |
$10,000.00
|
$9,986.26 |
04/01/2013 | 09/15/2014 | Low Cost Vaccine Program | Contracts Not Subject to OSC Pre-Audit | 07/18/2014 |
Department of Health | C024622 |
$109,164.00
|
$79,200.00 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 12/02/2010 |
Department of Labor | L001810 |
$251,498.90
|
$251,498.90 |
09/28/2009 | 09/30/2014 | 1000 COFFEEN STREET WATERTOWN, NEW YORK | Lease | 10/24/2011 |
Governor's Traffic Safety Committee | T005076 |
$15,594.00
|
$15,457.88 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T005192 |
$3,500.00
|
$3,500.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Board of Elections | T002977 |
$4,829.00
|
$851.27 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS JEFFERSON COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/14/2010 |
Office of Temporary & Disability Assistance | C021279 |
$817,456.00
|
$817,456.00 |
10/01/2011 | 09/30/2014 | NYSTEHP SOLUTIONS TO END HOMELESSNESS 27000GCD001 | Grant | 02/24/2012 |
Department of Transportation | D032280 |
$1,235,072.97
|
$1,235,072.97 |
08/28/2009 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE NORTH MAIN STREET OVER PLEASANT CREEK | Grant | 04/19/2010 |
Division of Criminal Justice Services | T494020 |
$9,377.00
|
$9,377.00 |
01/01/2014 | 12/31/2014 | OI12494020 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
Division of Criminal Justice Services | T144067 |
$39,900.00
|
$39,900.00 |
04/01/2014 | 03/31/2015 | AP14144067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/10/2014 |
Division of Criminal Justice Services | T144115 |
$13,100.00
|
$13,100.00 |
04/01/2014 | 03/31/2015 | AD14144115 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Office of Indigent Legal Services | C000221 |
$194,358.00
|
$194,358.00 |
06/01/2012 | 05/31/2015 | IMPROVING THE QUALITY OF ILS | Grant | 05/23/2014 |
Department of Labor | T014889 |
$36,000.00
|
$9,200.00 |
03/17/2014 | 06/20/2015 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
Division of Criminal Justice Services | T523366 |
$41,012.00
|
$41,012.00 |
01/01/2011 | 06/30/2015 | 13C9523366 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
Department of Labor | T015149 |
$50,000.00
|
$0.00 |
01/01/2015 | 06/30/2015 | DWT NEG FY 2013 | Contracts Not Subject to OSC Pre-Audit | 02/07/2015 |
Department of Health | T029687 |
$46,000.00
|
$46,000.00 |
06/01/2014 | 07/31/2015 | Rural Minority Health New | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
Department of Agriculture & Markets | T011644 |
$12,500.00
|
$9,611.81 |
09/01/2014 | 08/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Office of Homeland Security and Emergency Services | T189039 |
$26,000.00
|
$26,000.00 |
09/06/2013 | 08/31/2015 | WM13189039 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | C173439 |
$97,579.00
|
$92,489.00 |
09/01/2013 | 08/31/2015 | OPERATION STONEGARDENT 2013 | Grant | 03/31/2014 |
Office of Homeland Security and Emergency Services | C971130 |
$90,000.00
|
$90,000.00 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 02/11/2014 |
Office of Homeland Security and Emergency Services | T971132 |
$30,000.00
|
$30,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | C971110 |
$129,752.00
|
$129,362.51 |
09/01/2011 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/04/2012 |
Office of Homeland Security and Emergency Services | C173429 |
$169,150.61
|
$169,150.61 |
09/01/2012 | 08/31/2015 | OPERATION STONEGARDEN | Grant | 03/04/2014 |
Office of Homeland Security and Emergency Services | C190139 |
$81,781.00
|
$81,781.00 |
11/12/2013 | 08/31/2015 | TECHNICAL RESCUE & USAR | Grant | 03/19/2014 |
Department of Labor | L001950 |
$277,341.61
|
$277,341.61 |
09/01/2012 | 08/31/2015 | 1000 COFFEEN STREET WATERTOWN JEFFERSON CO NY | Lease | 04/23/2014 |
Office of Homeland Security and Emergency Services | T190135 |
$46,655.00
|
$46,652.11 |
10/01/2012 | 09/30/2015 | WM13190135 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Governor's Traffic Safety Committee | T005723 |
$28,286.00
|
$27,936.08 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Office of Homeland Security and Emergency Services | T190145 |
$48,863.00
|
$48,847.58 |
10/01/2013 | 09/30/2015 | WM14190145 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/21/2014 |